Financial Schedules (PDF)

• General Fund Receipts Pie Chart: "Where It Comes From"
• General Fund Disbursements Pie Chart: "Where It Goes"
• General Fund Statement
• Summary of General Fund Expenditures By Agency

• Program Area Summary
  
• Board of Supervisors
• Office of the County Executive
• Department of Cable Communications and Consumer Protection
• Department of Finance
• Department of Human Resources
• Department of Purchasing & Supply Management
• Office of Public Affairs
• Electoral Board and General Registrar
• Office of the County Attorney
• Department of Management and Budget
• Office of the Financial and Program Auditor
• Civil Service Commission
• Department of Tax Administration
• Department of Information Technology

Judicial Program Area (PDF)

• Program Area Summary
  
• Circuit Court and Records
• Office of the Commonwealth's Attorney
• General District Court
• Office of the Sheriff

Public Safety Program Area (PDF)

• Program Area Summary
  
• Department of Cable Communications and Consumer Protection
• Land Development Services
• Juvenile and Domestic Relations District Court
• Police Department
• Office of the Sheriff
• Fire and Rescue Department
• Emergency Management

Public Works Program Area (PDF)

• Program Area Summary
  
• Facilities Management Division
• Business Planning and Support
• Capital Facilities
• Stormwater Management
• Unclassified Administrative Expenses

Health and Welfare Program Area (PDF)

• Program Area Summary
  
• Department of Family Services
• Department of Administration For Human Services
• Department of Systems Management For Human Services
• Health Department

Parks, Recreation and Libraries Program Area (PDF)

• Program Area Summary
  
• Department of Community and Recreation Services
• Fairfax County Park Authority
• Fairfax County Public Library

Community Development Program Area (PDF)

• Program Area Summary
  
• Economic Development Authority (EDA)
• Land Development Services
• Department of Planning and Zoning
• Planning Commission
• Department of Housing and Community Development
• Office of Human Rights
• Department of Transportation

Nondepartmental Program Area (PDF)

• Program Area Summary
  
• Unclassified Administrative Expenses
• Employee Benefits